County Profile for DORCHESTER - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 1 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 1 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 1 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 0 Total Charges 0
Fixed Assets 0 Contract Allowance 0
Other Assets 0 Operating Revenue 0
Total Assets 0 Operating Expenses 21,901,072
Current Liabilities 0 Operating Margin -21,901,072
Long Term Liabilities 0 Other Income 0
Total Equity 0 Other Expense 0
Total Liabilities and Equity 0 Net Profit or Loss -21,901,072

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $0 Revenue per Bed $0 Revenue per Person $0
Net Margin per Discharge ($200,927) Net Margin per Bed ($257,660) Net Margin per Person ($21,901,072)
Net Profit per Discharge ($200,927) Net Profit per Bed ($257,660) Net Profit per Person ($21,901,072)
Net Fixed Assets per Discharge $0 Net Fixed Assets per Bed $0 Net Fixed Assets per Bed $0
Long Term Debt per Discharge $0 Long Term Debt per Bed $0 Long Term Debt per Person $0
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 92.8 %
Length of Stay 261 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 2,487 Net Fixed Assets 2,471 Population Estimate 1,151
Total Revenue 2,487 Long Term Liabilities 2,154 Total Patient Discharges 2,340
Net Margin 3,032 Total Patient Beds 963
Net Profit or Loss 3,214

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 18,663,280 19,261,528 0.9689
31 Intensive Care Unit 0 0
32 Coronary Care Unit 0 0
43 Nursery 0 0
44 Skilled Nursing Care 0 0
50 Operating Room 0 0
51 Recovery Room 0 0
52 Labor and Delivery Room 0 0

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 579,944 13 Nursing Administration 1,776,571
02,03 Captial Related - Movable Equipment 123,943 14 Central Services and Supply 191,961
04 Employee Benefits 383,534 15 Pharmacy 410,706
05 Administrative and General 1,739,610 16 Medical Records and Medical Library 470,418
06 Maintenance and Repairs 0 17 Social Services 0
07 Operation of Plant 2,229,041 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 603,747 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 851,279 20,21,22,23 Education Programs 0
Total General Service Cost Centers 9,360,754

County Profile for DORCHESTER - 2019